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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£2,010,000
Total Expenditure£2,022,000
Per Pupil£5,899
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,899
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£354
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.51M | £2.52M | -£12K | £5,871 |
| 2022/23 | £2.30M | £2.29M | +£5K | £5,384 |
| 2021/22 | £2.28M | £2.04M | +£237K | £5,342 |
| 2020/21 | £2.14M | £2.00M | +£144K | £5,021 |
| 2019/20 | £2.00M | £1.93M | +£67K | £4,684 |
Nat: 57%
£1.70M
Teaching Staff (84%)
Nat: 2%
£175K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (6%)
£31K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)